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Supply Chain Intelligence about:

Avp Distributors

Company profile   United States

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Cleaned and organized South American shipments

306 South American shipments available for Avp Distributors
Date Data Source Customer Details
2017-12-27 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXX XXXXXXX XXX XXXXXX XXXX XXXXX XXX
2017-12-27 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXX XXXX
2017-12-27 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX
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Contact information for Avp Distributors

 
Address
4815 NW 79TH AVE STE 17 DORAL FL 33 DORAL FL
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

306 shipment records available

Bill of Lading Number
575008488743
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S. CL 57 A 35 78
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Security Video Equipment S.A.S.
Consignee Domestic HQ
Security Video Equipment S.A.S.
Shipper
Avp Distributors
Shipper (Original Format)
AVP DISTRIBUTORS 4815 NW 79TH AVE STE 17 DORAL FL 86
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40602572570
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXX XXXXXXX XXX XXXXXX XXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.8
Net Weight (kg)
12.42
Value of Goods, CIF (USD)
$3,053
Value of Goods, FOB (USD)
$3,020
Freight Cost
26.53
Freight Value
32.57
Insurance Cost
6.04
Total Tax Paid
1719000
Acceptance Date
2017-12-27
Acceptance Number
32017001984431
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
77799
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
3052.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
297072432
Document Type
N
Exchange Rate
2963.58
Flag Code
249
Identification Formula
32017001984431
Import Type
1
Incomex Office
99
Invoice Date
2017-12-13
Invoice Number
S1013851
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BK
Payment Date
2017-12-15
Payment Form
8
Payment Value
1719000
Preprinted Number
32017001984431
Subheadings
26
Tariff Base
9046535
Total Paid
1719000
User Type
23
Value Added Tax Base
9046535
Value Added Tax Paid
1719000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1719000
Value Added Tax Total
1719000

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